[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 765 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2654 | 180.00 | 2022-06-16 | 74 | 6 | 5 | Actual |
35727 | 411.41 | 2024-12-14 | 74 | 2 | 12 | Actual |
19895 | 131.00 | 2023-10-16 | 74 | 1 | 6 | Actual |
31504 | 444.00 | 2024-09-14 | 74 | 1 | 4 | Actual |
11625 | 200.00 | 2023-02-13 | 74 | 6 | 5 | Budget |
7554 | 266.00 | 2022-10-16 | 74 | 1 | 7 | Actual |
14168 | 608.67 | 2023-04-15 | 74 | 6 | 8 | Actual |
14847 | 176.00 | 2023-05-16 | 74 | 2 | 6 | Actual |
14669 | 230.00 | 2023-05-16 | 74 | 6 | 4 | Actual |
15940 | 127.00 | 2023-06-16 | 74 | 6 | 6 | Actual |
2411 | 100.00 | 2022-06-16 | 74 | 7 | 3 | Budget |
10910 | 197.00 | 2023-01-14 | 74 | 1 | 7 | Actual |
32418 | 481.96 | 2024-09-14 | 74 | 2 | 13 | Actual |
38771 | 310.00 | 2025-03-16 | 74 | 6 | 7 | Actual |
30084 | 344.38 | 2024-07-15 | 74 | 6 | 12 | Actual |
15052 | 327.00 | 2023-05-16 | 74 | 6 | 7 | Actual |
7801 | 323.81 | 2022-10-16 | 74 | 6 | 8 | Actual |
9513 | 150.00 | 2022-12-14 | 74 | 2 | 6 | Actual |
19418 | 180.55 | 2023-09-15 | 74 | 6 | 11 | Actual |
35229 | 165.00 | 2024-12-14 | 74 | 6 | 6 | Actual |
9141 | 110.00 | 2022-12-14 | 74 | 7 | 3 | Actual |
29438 | 134.00 | 2024-07-15 | 74 | 1 | 6 | Actual |
12692 | 191.00 | 2023-03-16 | 74 | 1 | 5 | Actual |
16238 | 182.68 | 2023-06-16 | 74 | 2 | 11 | Actual |
6620 | 304.12 | 2022-09-15 | 74 | 2 | 8 | Actual |
25574 | 26.29 | 2024-03-15 | 74 | 2 | 12 | Actual |
12612 | 235.00 | 2023-03-16 | 74 | 6 | 4 | Actual |
17270 | 232.68 | 2023-07-16 | 74 | 2 | 11 | Actual |
409 | 200.00 | 2022-04-15 | 74 | 6 | 5 | Budget |
34575 | 457.15 | 2024-11-15 | 74 | 2 | 12 | Actual |
10628 | 200.00 | 2023-01-14 | 74 | 2 | 6 | Budget |
36346 | 123.00 | 2025-01-14 | 74 | 5 | 6 | Actual |
30506 | 378.00 | 2024-08-15 | 74 | 6 | 5 | Actual |
34818 | 383.00 | 2024-12-14 | 74 | 6 | 3 | Actual |
13304 | 200.00 | 2023-03-16 | 74 | 1 | 8 | Budget |
36557 | 645.03 | 2025-01-14 | 74 | 2 | 8 | Actual |
14011 | 486.00 | 2023-04-15 | 74 | 1 | 7 | Actual |
27922 | 671.44 | 2024-05-15 | 74 | 6 | 13 | Actual |
10581 | 100.00 | 2023-01-14 | 74 | 1 | 6 | Budget |
18922 | 153.00 | 2023-09-15 | 74 | 3 | 6 | Actual |
17863 | 179.00 | 2023-08-16 | 74 | 1 | 6 | Actual |
35641 | 242.25 | 2024-12-14 | 74 | 6 | 11 | Actual |
20563 | 44.38 | 2023-10-16 | 74 | 6 | 12 | Actual |
882 | 217.00 | 2022-04-15 | 74 | 6 | 7 | Actual |
36379 | 113.00 | 2025-01-14 | 74 | 6 | 6 | Actual |
2732 | 155.00 | 2022-06-16 | 74 | 1 | 6 | Actual |
4511 | 100.00 | 2022-08-16 | 74 | 1 | 3 | Budget |
31476 | 236.00 | 2024-09-14 | 74 | 7 | 3 | Actual |
19098 | 405.00 | 2023-09-15 | 74 | 6 | 7 | Actual |
36054 | 529.00 | 2025-01-14 | 74 | 1 | 4 | Actual |
12223 | 335.94 | 2023-02-13 | 74 | 2 | 8 | Actual |
21332 | 151.83 | 2023-11-16 | 74 | 1 | 11 | Actual |
27597 | 301.83 | 2024-05-15 | 74 | 3 | 11 | Actual |
10629 | 168.00 | 2023-01-14 | 74 | 2 | 6 | Actual |
18774 | 290.00 | 2023-09-15 | 74 | 1 | 5 | Actual |
35286 | 323.00 | 2024-12-14 | 74 | 1 | 7 | Actual |
Generated 2025-05-16 00:04:02.212 UTC